Revenue Recognition (Tables)

9 Months Ended

Oct. 02, 2021

Revenue from Contract with Customer [Abstract]

Schedule of Deferred Contract Liabilities and Deferred Contract Assets

Deferred contract assets and deferred contract liabilities are included in our condensed consolidated balance sheets as follows (in thousands):

	October 2, 2021		January 2, 2021
Deferred Contract Assets included in:
Other current assets	$	27,115	$	26,593
Other non-current assets	49,125		37,976
	$	76,240	$	64,569

	October 2, 2021		January 2, 2021
Deferred Contract Liabilities included in:
Other current liabilities	$	35,430	$	35,288
Other non-current liabilities	63,703		49,689
	$	99,133	$	84,977

Disaggregation of Revenue

Net sales were as follows (in thousands):

	Three Months Ended				Nine Months Ended
	October 2, 2021		September 26, 2020		October 2, 2021		September 26, 2020
Retail stores	$	565,939	$	456,756	$	1,481,780	$	1,097,872
Online, phone, chat and other	74,454		74,399		211,185		190,787
Total Company	$	640,393	$	531,155	$	1,692,965	$	1,288,659

Schedule of Sales Return Liability

The activity in the sales returns liability account was as follows (in thousands):

	Nine Months Ended
	October 2, 2021		September 26, 2020
Balance at beginning of year	$	24,765	$	19,809
Additions that reduce net sales	69,877		55,086
Deductions from reserves	(66,124)		(50,810)
Balance at end of period	$	28,518	$	24,085